Filing of Return

This query is : Resolved

MAKARAND DAMLE (Querist)
Follow

30 November 2019 I filed ITR 6 audited u/s 44AB today 30.11.19 after due date
However i gave section as 139(1) - on or before due date while filing

What should i do now to rectify this mistake ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

30 November 2019 File revised return...........

Purushottam

Purushottam (Expert)
Follow

30 November 2019 file a revised return.

MAKARAND DAMLE

MAKARAND DAMLE (Querist)
Follow

05 December 2019 Revised Return to be filed under which section ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

05 December 2019 Revised return under section 139(5).

MAKARAND DAMLE

MAKARAND DAMLE (Querist)
Follow

05 December 2019 Even if i revise u/s 139(5) the question of filed u/s 139(1) remains
because i cannot select 139(4) belated and 139(5) revised return at the same time

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

05 December 2019 Then wait for communication from CPC and then file return under 139(4).